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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : HOLDING JMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-09-30 | Simplified |
| Name | HOLDING JMV |
| Siren | 822689683 |
| Closing | 2022-09-30 |
| Registry code | 0901 |
| Registration number | B2023/000072 |
| Management number | 2016B00276 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MIREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 4 863.00 | 4 863.00 | 4 863.00 | |
084 Cash | 15 000.00 | 15 000.00 | 15 000.00 | |
092 Prepaid expenses | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 23 926.00 | 23 926.00 | 23 926.00 | |
110 Total Assets | 133 926.00 | 133 926.00 | 133 926.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 22 067.00 | |||
136 Profit for the Year | 7 791.00 | |||
142 Total Equity - Total I | 33 158.00 | |||
156 Loans and similar debts | 42 483.00 | |||
166 Suppliers and related accounts | 491.00 | |||
172 Other debts | 57 794.00 | |||
176 Total debts | 100 768.00 | |||
180 Liabilities Total | 133 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 965.00 | 14 382.00 | 28 965.00 | |
232 Total operating income excluding VAT | 28 966.00 | 14 382.00 | 28 966.00 | |
242 Other external expenses | 3 771.00 | 3 458.00 | 3 771.00 | |
244 Taxes, duties and similar payments | 361.00 | 363.00 | 361.00 | |
250 Staff compensation | 15 265.00 | 12 662.00 | 15 265.00 | |
264 Total operating expenses | 19 397.00 | 16 482.00 | 19 397.00 | |
270 Operating profit | 9 569.00 | -2 100.00 | 9 569.00 | |
280 Financial income | 233.00 | |||
294 Financial expenses | 1 086.00 | 1 418.00 | 1 086.00 | |
306 Income tax's | 691.00 | 691.00 | ||
310 Profit or loss | 7 791.00 | -3 284.00 | 7 791.00 | |
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